Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,830.45
2,364.55
3,190.95
2,818.90
3,422.49
2,965.60
2,355.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,830.45
2,364.55
3,190.95
2,818.90
3,422.49
2,965.60
2,355.12
Raw Material Cost
1,734.45
1,121.89
1,618.92
1,219.82
1,796.00
1,504.29
1,165.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.67
-1.44
-3.52
0.00
0.00
0.00
25.10
Employee Cost
386.28
334.26
311.07
292.28
305.91
277.56
271.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
558.77
434.90
410.81
336.31
365.57
379.99
370.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
281.71
221.47
232.66
254.73
248.51
233.73
58.26
Total Expenditure (Excl Depreciation)
2,961.88
2,111.08
2,569.94
2,103.14
2,715.99
2,395.57
1,891.19
Operating Profit (PBDIT) excl Other Income
868.57
253.47
621.01
715.76
706.50
570.03
463.94
Other Income
310.18
207.01
262.82
190.83
245.08
225.98
189.22
Operating Profit (PBDIT)
1,178.75
460.48
883.83
906.59
951.58
796.01
653.16
Interest
33.24
35.03
47.11
51.26
44.92
14.30
11.41
Exceptional Items
0.00
61.81
-2.75
12.63
0.00
0.00
0.00
Gross Profit (PBDT)
1,145.51
487.26
833.97
867.96
906.66
781.71
641.75
Depreciation
74.58
68.84
68.02
59.83
48.94
34.20
37.51
Profit Before Tax
1,070.94
418.44
765.94
808.13
857.72
747.52
604.24
Tax
287.66
113.73
201.98
199.46
225.71
269.73
207.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
783.28
304.71
563.96
608.66
632.01
477.79
396.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
783.28
304.71
563.96
608.66
632.01
477.79
396.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.35
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
783.28
304.71
563.96
608.66
632.01
478.13
396.36
Equity Capital
131.54
131.54
131.54
131.54
131.54
131.54
135.94
Face Value
5.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,871.80
4,296.11
4,261.64
3,901.91
3,591.34
3,197.10
0.00
Earnings per share (EPS)
29.77
11.58
42.87
46.27
48.05
36.35
29.16
Diluted Earnings per share
29.77
23.16
42.87
46.27
48.05
35.47
31.0
Operating Profit Margin (Excl OI)
22.68%
10.72%
19.46%
25.39%
20.64%
19.22%
19.7%
Gross Profit Margin
29.91%
20.61%
26.14%
30.79%
26.49%
26.36%
27.25%
PAT Margin
20.45%
12.89%
17.67%
21.59%
18.47%
16.11%
16.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 61.99% vs -25.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 157.06% vs -45.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 242.67% vs -59.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.11% vs -25.64% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Cochin Shipyard With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,830.45
9,466.58
-5,636.13
-59.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,830.45
9,466.58
-5,636.13
-59.54%
Raw Material Cost
1,734.45
5,081.64
-3,347.19
-65.87%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.67
0.00
0.67
Employee Cost
386.28
896.55
-510.27
-56.91%
Power Cost
0.00
17.69
-17.69
-100.00%
Manufacturing Expenses
558.77
1,528.27
-969.50
-63.44%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
281.71
530.82
-249.11
-46.93%
Total Expenditure (Excl Depreciation)
2,961.88
8,054.97
-5,093.09
-63.23%
Operating Profit (PBDIT) excl Other Income
868.57
1,411.61
-543.04
-38.47%
Other Income
310.18
1,101.47
-791.29
-71.84%
Operating Profit (PBDIT)
1,178.75
2,513.08
-1,334.33
-53.10%
Interest
33.24
5.12
28.12
549.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,145.51
2,507.96
-1,362.45
-54.33%
Depreciation
74.58
83.13
-8.55
-10.29%
Profit Before Tax
1,070.94
2,424.83
-1,353.89
-55.83%
Tax
287.66
615.95
-328.29
-53.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
783.28
1,808.88
-1,025.60
-56.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
783.28
1,808.88
-1,025.60
-56.70%
Share in Profit of Associates
0.00
128.09
-128.09
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
783.28
1,936.97
-1,153.69
-59.56%
Equity Capital
131.54
201.69
-70.15
-34.78%
Face Value
5.00
10.00
0.00
Reserves
4,871.80
6,041.78
-1,169.98
-19.36%
Earnings per share (EPS)
29.77
48.02
-18.25
-38.00%
Diluted Earnings per share
29.77
96.04
-66.27
-69.00%
Operating Profit Margin (Excl OI)
22.68%
14.91%
0.00
7.77%
Gross Profit Margin
29.91%
26.49%
0.00
3.42%
PAT Margin
20.45%
19.11%
0.00
1.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,830.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.99% vs -25.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 783.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 157.06% vs -45.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 868.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 242.67% vs -59.18% in Mar 2023
Annual - Interest
Interest 33.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.11% vs -25.64% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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